Columbia Country Club
- Assets
- $69.1m
- Revenue
- $24.8m
- Investments
- $0.0
- Employees
- 434
- Location
- Chevy Chase, MD
- Founding
- 07/1942
- Data as of
- 09/2023
- EIN
- 52-0278100
Organization Overview
Columbia Country Club is located in Chevy Chase, MD. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Columbia Country Club employed 434 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Columbia Country Club generated $24.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $24.4m during the year ending 09/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter C Pennington President | OfficerTrustee | 1 | $0 |
Carolyn L West First Vice President | OfficerTrustee | 1 | $0 |
Thomas J Roginski Second Vice President | OfficerTrustee | 1 | $0 |
Ryan B Angier Treasurer | OfficerTrustee | 1 | $0 |
Eileen C Mayer Secretary | OfficerTrustee | 1 | $0 |
Michael Crilley Governor | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perfect Match Tennis Llc Tennis Shop Merchandise | 9/29/22 | $100,668 |
Perfect Match Tennis Llc Tennis Shop Merchandise | 9/29/22 | $100,668 |
Green Tee Irrigations Llc Golf Course Irrigation System | 9/29/22 | $1,346,937 |
Green Tee Irrigations Llc Golf Course Irrigation System | 9/29/22 | $1,346,937 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $14,693,973 |
| Investment income | $301,604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,431 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,775,948 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,786,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $259,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,487,099 |
| Pension plan accruals and contributions | $456,669 |
| Other employee benefits | $980,814 |
| Payroll taxes | $962,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,998 |
| Fees for services: Accounting | $46,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $111,629 |
| Advertising and promotion | $0 |
| Office expenses | $690,032 |
| Information technology | $119,843 |
| Royalties | $0 |
| Occupancy | $1,046,681 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79,626 |
| Interest | $825,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,170,081 |
| Insurance | $324,872 |
| All other expenses | $933,985 |
| Total functional expenses | $24,352,019 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,664,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,077,883 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $263,632 |
| Prepaid expenses and deferred charges | $602,767 |
| Net Land, buildings, and equipment | $42,962,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $564,346 |
| Total assets | $69,135,629 |
| Accounts payable and accrued expenses | $2,023,889 |
| Grants payable | $0 |
| Deferred revenue | $1,614,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,346,954 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $564,346 |
| Total liabilities | $20,549,439 |
| Net assets without donor restrictions | $48,586,190 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,135,629 |